[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2928 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 178 | 20.00 | 2022-05-03 | 85 | 7 | 3 | Budget |
| 12278 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
| 38851 | 479.88 | 2025-04-03 | 66 | 2 | 8 | Actual |
| 18369 | 3.00 | 2023-09-03 | 96 | 4 | 11 | Actual |
| 4097 | 90.00 | 2022-08-03 | 68 | 6 | 6 | Budget |
| 31900 | -379.00 | 2024-10-02 | 91 | 1 | 7 | Actual |
| 34303 | 37116.92 | 2024-12-03 | 94 | 6 | 8 | Actual |
| 29367 | 16037.00 | 2024-08-02 | 57 | 6 | 5 | Actual |
| 9811 | 850.00 | 2023-01-01 | 87 | 1 | 7 | Budget |
| 5728 | 303660.00 | 2022-10-03 | 4 | 7 | 3 | Actual |
| 19782 | 25489.00 | 2023-11-03 | 33 | 7 | 4 | Actual |
| 12189 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
| 1631 | 100.00 | 2022-06-03 | 84 | 1 | 6 | Budget |
| 37414 | 22.00 | 2025-03-03 | 71 | 2 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 1798 | 45.00 | 2022-06-03 | 68 | 5 | 6 | Actual |
| 2785 | 200.00 | 2022-07-04 | 77 | 2 | 6 | Budget |
| 4675 | 4.00 | 2022-09-03 | 96 | 7 | 3 | Actual |
| 37636 | 12.00 | 2025-03-03 | 96 | 6 | 7 | Actual |
| 16260 | 37.99 | 2023-07-04 | 67 | 3 | 11 | Actual |
| 17885 | 41.00 | 2023-09-03 | 67 | 2 | 6 | Actual |
| 406 | 168.00 | 2022-05-03 | 72 | 6 | 5 | Actual |
| 32494 | 11036.55 | 2024-10-02 | 40 | 7 | 13 | Actual |
| 30737 | 25784.00 | 2024-09-02 | 28 | 7 | 6 | Actual |
| 38665 | 91544.00 | 2025-04-03 | 56 | 6 | 6 | Actual |
| 5550 | 43.51 | 2022-09-03 | 71 | 6 | 8 | Actual |
| 4715 | 192.00 | 2022-09-03 | 85 | 1 | 4 | Actual |
| 10643 | 50.00 | 2023-02-01 | 83 | 2 | 6 | Budget |
| 2148 | 134.42 | 2022-06-03 | 84 | 2 | 8 | Actual |
| 22170 | 291.00 | 2024-01-01 | 90 | 6 | 7 | Actual |
| 30480 | 211.00 | 2024-09-02 | 85 | 1 | 5 | Actual |
| 10059 | 280.00 | 2023-01-01 | 87 | 6 | 8 | Budget |
| 18836 | 10701.00 | 2023-10-03 | 18 | 7 | 5 | Actual |
| 18860 | 151.00 | 2023-10-03 | 65 | 1 | 6 | Actual |
| 32682 | 345705.00 | 2024-11-02 | 101 | 6 | 4 | Actual |
| 17798 | 402.00 | 2023-09-03 | 66 | 6 | 5 | Actual |
| 33071 | 175965.00 | 2024-11-02 | 15 | 7 | 7 | Actual |
| 18123 | 11735.00 | 2023-09-03 | 20 | 7 | 7 | Actual |
| 27631 | 100.76 | 2024-06-02 | 83 | 4 | 11 | Actual |
| 20455 | 41.19 | 2023-11-03 | 84 | 6 | 11 | Actual |
| 9531 | 40.00 | 2023-01-01 | 85 | 2 | 6 | Budget |
| 20934 | 65.00 | 2023-12-04 | 85 | 1 | 6 | Actual |
| 19808 | 47.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
| 34764 | 28094.76 | 2024-12-03 | 34 | 7 | 13 | Actual |
| 8182 | 26432.00 | 2022-12-04 | 40 | 7 | 4 | Actual |
| 32530 | 5936.00 | 2024-11-02 | 57 | 6 | 3 | Actual |
| 7012 | 192.00 | 2022-11-03 | 78 | 6 | 4 | Actual |
| 7608 | 80.00 | 2022-11-03 | 71 | 6 | 7 | Budget |
| 39021 | 21299.03 | 2025-04-03 | 60 | 4 | 11 | Actual |
| 8930 | 137.45 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 23836 | 90754.00 | 2024-03-02 | 56 | 6 | 5 | Actual |
| 25122 | -49545.00 | 2024-04-02 | 46 | 7 | 6 | Actual |
| 17462 | 110.34 | 2023-08-03 | 62 | 2 | 12 | Actual |
| 38260 | 809.00 | 2025-04-03 | 65 | 6 | 3 | Actual |
| 21062 | 119.00 | 2023-12-04 | 74 | 6 | 6 | Actual |
| 8879 | 135.93 | 2022-12-04 | 83 | 2 | 8 | Actual |
| 19037 | 4378.00 | 2023-10-03 | 23 | 7 | 6 | Actual |
| 31756 | 318.00 | 2024-10-02 | 89 | 3 | 6 | Actual |
| 28215 | 4815.00 | 2024-07-03 | 61 | 6 | 5 | Actual |
| 7652 | 9604.00 | 2022-11-03 | 18 | 7 | 7 | Actual |
| 26439 | 70.97 | 2024-05-02 | 65 | 2 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-02 | 60 | 1 | 13 | Actual |
| 4463 | 579652.79 | 2022-08-03 | 4 | 7 | 8 | Actual |
| 12670 | 367673.00 | 2023-04-03 | 46 | 7 | 4 | Actual |
| 4798 | 34976.00 | 2022-09-03 | 19 | 7 | 4 | Actual |
| 8976 | 109974.34 | 2022-12-04 | 37 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-03 | 4 | 7 | 8 | Actual |
| 31291 | 113.53 | 2024-09-02 | 68 | 2 | 13 | Actual |
| 34281 | 496.54 | 2024-12-03 | 66 | 6 | 8 | Actual |
| 26019 | 75272.00 | 2024-05-02 | 12 | 2 | 6 | Actual |
| 19532 | 1.00 | 2023-10-03 | 72 | 6 | 12 | Actual |
| 23326 | -130.09 | 2024-02-01 | 91 | 1 | 11 | Actual |
| 25556 | 6.08 | 2024-04-02 | 85 | 1 | 12 | Actual |
| 17170 | 161751.06 | 2023-08-03 | 56 | 6 | 8 | Actual |
| 32544 | 1574.00 | 2024-11-02 | 76 | 6 | 3 | Actual |
| 38684 | 332.00 | 2025-04-03 | 81 | 6 | 6 | Actual |
| 29860 | 316.72 | 2024-08-02 | 90 | 1 | 11 | Actual |
| 16685 | 583.00 | 2023-08-03 | 80 | 6 | 4 | Actual |
| 2105 | 650.00 | 2022-06-03 | 87 | 1 | 8 | Budget |
| 35682 | 39867.46 | 2025-01-01 | 37 | 7 | 11 | Actual |
| 17490 | 469.92 | 2023-08-03 | 61 | 6 | 12 | Actual |
| 25912 | 1041.00 | 2024-05-02 | 80 | 1 | 5 | Actual |
| 39148 | 48.63 | 2025-04-03 | 71 | 1 | 12 | Actual |
| 12176 | 546.55 | 2023-03-03 | 76 | 1 | 8 | Actual |
| 17287 | 9733.92 | 2023-08-03 | 60 | 3 | 11 | Actual |
| 24313 | 31.61 | 2024-03-02 | 71 | 1 | 11 | Actual |
| 11556 | 168.00 | 2023-03-03 | 68 | 1 | 5 | Actual |
| 29833 | 100107.49 | 2024-08-02 | 39 | 7 | 8 | Actual |
| 7638 | 339.00 | 2022-11-03 | 92 | 6 | 7 | Actual |
| 32905 | 347.00 | 2024-11-02 | 87 | 4 | 6 | Actual |
| 18298 | 23.10 | 2023-09-03 | 73 | 2 | 11 | Actual |
| 21017 | 161.00 | 2023-12-04 | 89 | 4 | 6 | Actual |
| 8853 | 281.39 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 10123 | 495.00 | 2023-02-01 | 77 | 1 | 3 | Actual |
| 22823 | 290.00 | 2024-02-01 | 90 | 1 | 5 | Actual |
| 38118 | 717.05 | 2025-03-03 | 74 | 1 | 13 | Actual |
| 35423 | 7.00 | 2025-01-01 | 96 | 2 | 8 | Actual |
| 26090 | 16.00 | 2024-05-02 | 82 | 4 | 6 | Actual |
| 29963 | 260.34 | 2024-08-02 | 73 | 6 | 11 | Actual |
| 18151 | 443.51 | 2023-09-03 | 73 | 1 | 8 | Actual |
| 509 | 106.00 | 2022-05-03 | 85 | 1 | 6 | Actual |
| 34827 | 179.00 | 2025-01-01 | 85 | 6 | 3 | Actual |
| 2878 | 200.00 | 2022-07-04 | 76 | 4 | 6 | Budget |
| 27255 | 10233.00 | 2024-06-02 | 52 | 6 | 6 | Actual |
| 1536 | 175.00 | 2022-06-03 | 74 | 6 | 5 | Actual |
| 30065 | 25.23 | 2024-08-02 | 94 | 2 | 12 | Actual |
| 28362 | 33.00 | 2024-07-03 | 69 | 4 | 6 | Actual |
| 288 | 550.00 | 2022-05-03 | 87 | 6 | 4 | Budget |
| 25411 | 26.29 | 2024-04-02 | 85 | 3 | 11 | Actual |
| 13516 | 142.00 | 2023-05-03 | 94 | 1 | 3 | Actual |
| 38121 | 148.62 | 2025-03-03 | 78 | 1 | 13 | Actual |
| 11609 | 11152.00 | 2023-03-03 | 63 | 6 | 5 | Actual |
| 93 | 29.00 | 2022-05-03 | 82 | 6 | 3 | Actual |
| 12232 | 284.42 | 2023-03-03 | 81 | 2 | 8 | Actual |
| 11 | 200.00 | 2022-05-03 | 67 | 1 | 3 | Budget |
| 10376 | 38.00 | 2023-02-01 | 82 | 6 | 4 | Actual |
| 9770 | 353654.00 | 2023-01-01 | 46 | 7 | 6 | Actual |
| 31693 | 141.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
| 14330 | 3150.82 | 2023-05-03 | 57 | 6 | 11 | Actual |
| 10040 | 240.48 | 2023-01-01 | 74 | 6 | 8 | Actual |
| 26966 | 219205.00 | 2024-06-02 | 12 | 2 | 4 | Actual |
| 2184 | 70.00 | 2022-06-03 | 68 | 6 | 8 | Budget |
| 32748 | 983.00 | 2024-11-02 | 65 | 6 | 5 | Actual |
| 21077 | 9.00 | 2023-12-04 | 96 | 6 | 6 | Actual |
| 26662 | 13.53 | 2024-05-02 | 84 | 6 | 12 | Actual |
| 15919 | 174.00 | 2023-07-04 | 90 | 5 | 6 | Actual |
| 33418 | 55.02 | 2024-11-02 | 65 | 2 | 12 | Actual |
| 15426 | 325.23 | 2023-06-03 | 61 | 6 | 12 | Actual |
| 14044 | 1036.00 | 2023-05-03 | 72 | 6 | 7 | Actual |
| 3518 | 100.00 | 2022-08-03 | 66 | 7 | 3 | Budget |
| 20627 | 372.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
| 3011 | 9000.00 | 2022-07-04 | 99 | 6 | 6 | Actual |
| 6417 | 2100.00 | 2022-10-03 | 62 | 1 | 7 | Budget |
| 32456 | 420.56 | 2024-10-02 | 81 | 6 | 13 | Actual |
| 35165 | 94.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
| 22066 | 198.00 | 2024-01-01 | 74 | 6 | 6 | Actual |
| 32881 | 427.00 | 2024-11-02 | 90 | 3 | 6 | Actual |
| 36215 | 23981.00 | 2025-02-01 | 28 | 7 | 5 | Actual |
| 786 | 13715.00 | 2022-05-03 | 28 | 7 | 6 | Actual |
| 16769 | 180.00 | 2023-08-03 | 68 | 6 | 5 | Actual |
| 5038 | 10.00 | 2022-09-03 | 82 | 2 | 6 | Budget |
| 21118 | 455.00 | 2023-12-04 | 73 | 1 | 7 | Actual |
| 23364 | 43.31 | 2024-02-01 | 68 | 3 | 11 | Actual |
| 13820 | 97.00 | 2023-05-03 | 84 | 1 | 6 | Actual |
| 33429 | 112.46 | 2024-11-02 | 80 | 2 | 12 | Actual |
| 26383 | 132247.48 | 2024-05-02 | 14 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-02-01 | 90 | 1 | 8 | Actual |
| 16316 | 5.01 | 2023-07-04 | 69 | 5 | 11 | Actual |
| 19964 | 462.00 | 2023-11-03 | 92 | 3 | 6 | Actual |
| 2592 | 90.00 | 2022-07-04 | 71 | 1 | 5 | Budget |
| 30195 | 281.96 | 2024-08-02 | 67 | 6 | 13 | Actual |
| 33281 | 96.51 | 2024-11-02 | 78 | 3 | 11 | Actual |
| 21608 | 23428.86 | 2023-12-04 | 39 | 7 | 12 | Actual |
| 219 | 650.00 | 2022-05-03 | 81 | 1 | 4 | Actual |
| 19696 | 166.00 | 2023-11-03 | 92 | 7 | 3 | Actual |
| 27113 | 44329.00 | 2024-06-02 | 34 | 7 | 5 | Actual |
| 31632 | 388.00 | 2024-10-02 | 74 | 6 | 5 | Actual |
| 31060 | 441.19 | 2024-09-02 | 80 | 4 | 11 | Actual |
| 30146 | 332.84 | 2024-08-02 | 80 | 1 | 13 | Actual |
| 4554 | 3134.00 | 2022-09-03 | 63 | 6 | 3 | Actual |
| 35288 | 1296.00 | 2025-01-01 | 77 | 1 | 7 | Actual |
| 3077 | 222.00 | 2022-07-04 | 84 | 1 | 7 | Actual |
| 24885 | 42.00 | 2024-04-02 | 82 | 6 | 5 | Actual |
| 19463 | 81373.78 | 2023-10-03 | 43 | 7 | 11 | Actual |
| 32294 | 112.46 | 2024-10-02 | 67 | 1 | 12 | Actual |
| 25248 | 448.06 | 2024-04-02 | 65 | 2 | 8 | Actual |
| 4422 | 80.00 | 2022-08-03 | 68 | 6 | 8 | Budget |
| 6276 | 950.00 | 2022-10-03 | 61 | 5 | 6 | Budget |
| 15705 | 79.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 26435 | 22446.92 | 2024-05-02 | 12 | 2 | 11 | Actual |
| 16133 | 234.42 | 2023-07-04 | 94 | 2 | 8 | Actual |
| 1255 | 209682.00 | 2022-06-03 | 29 | 7 | 3 | Actual |
| 1348 | 200.00 | 2022-06-03 | 83 | 1 | 4 | Budget |
| 16491 | 262.47 | 2023-07-04 | 8 | 7 | 12 | Actual |
| 4231 | 380.00 | 2022-08-03 | 65 | 6 | 7 | Budget |
| 35396 | 276033.50 | 2025-01-01 | 12 | 2 | 8 | Actual |
| 17454 | 42.25 | 2023-08-03 | 89 | 1 | 12 | Actual |
| 8299 | 473488.00 | 2022-12-04 | 4 | 7 | 5 | Actual |
| 36136 | 64584.00 | 2025-02-01 | 60 | 1 | 5 | Actual |
| 9121 | 4120.00 | 2023-01-01 | 60 | 7 | 3 | Actual |
| 34398 | 24.16 | 2024-12-03 | 69 | 3 | 11 | Actual |
| 16326 | 13.53 | 2023-07-04 | 83 | 5 | 11 | Actual |
| 5306 | 300.00 | 2022-09-03 | 73 | 1 | 7 | Budget |
| 1596 | 19800.00 | 2022-06-03 | 60 | 1 | 6 | Budget |
| 12729 | 10100.00 | 2023-04-03 | 57 | 6 | 5 | Budget |
| 25980 | 33625.00 | 2024-05-02 | 32 | 7 | 5 | Actual |
| 39034 | 146.51 | 2025-04-03 | 78 | 4 | 11 | Actual |
| 16042 | 900.00 | 2023-07-04 | 87 | 6 | 7 | Actual |
| 9797 | 280.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
| 17124 | 1255.65 | 2023-08-03 | 77 | 1 | 8 | Actual |
| 29843 | 225.23 | 2024-08-02 | 67 | 1 | 11 | Actual |
| 31375 | 9252.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
| 6060 | 49374.00 | 2022-10-03 | 14 | 7 | 5 | Actual |
| 34865 | 19665.00 | 2025-01-01 | 60 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2022-06-03 | 53 | 6 | 3 | Budget |
| 1957 | 54.00 | 2022-06-03 | 82 | 1 | 7 | Actual |
| 25012 | 94.00 | 2024-04-02 | 66 | 4 | 6 | Actual |
| 1473 | 208.00 | 2022-06-03 | 74 | 1 | 5 | Actual |
| 30785 | 4531.00 | 2024-09-02 | 61 | 6 | 7 | Actual |
| 36956 | 8338.15 | 2025-02-01 | 100 | 7 | 12 | Actual |
| 12104 | 750.00 | 2023-03-03 | 80 | 6 | 7 | Budget |
| 4017 | 81.00 | 2022-08-03 | 85 | 4 | 6 | Actual |
| 10460 | 200.00 | 2023-02-01 | 84 | 1 | 5 | Budget |
| 12458 | 10149.00 | 2023-04-03 | 7 | 7 | 3 | Actual |
| 25088 | 189.00 | 2024-04-02 | 89 | 6 | 6 | Actual |
| 28157 | 138122.00 | 2024-07-03 | 13 | 7 | 4 | Actual |
| 2372 | 43720.00 | 2022-07-04 | 19 | 7 | 3 | Actual |
| 33895 | 29882.00 | 2024-12-03 | 94 | 6 | 5 | Actual |
| 24765 | -349.00 | 2024-04-02 | 91 | 1 | 4 | Actual |
| 23970 | 117.00 | 2024-03-02 | 83 | 3 | 6 | Actual |
| 18724 | 120.00 | 2023-10-03 | 84 | 6 | 4 | Actual |
| 22553 | 226.30 | 2024-01-01 | 90 | 6 | 12 | Actual |
| 33553 | 118.80 | 2024-11-02 | 85 | 2 | 13 | Actual |
| 20018 | 2945.00 | 2023-11-03 | 52 | 6 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-03 | 77 | 1 | 7 | Actual |
| 8322 | 35956.00 | 2022-12-04 | 39 | 7 | 5 | Actual |
| 16691 | 527.00 | 2023-08-03 | 87 | 6 | 4 | Actual |
| 33136 | 620.79 | 2024-11-02 | 81 | 2 | 8 | Actual |
| 18226 | -217.10 | 2023-09-03 | 91 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-03 | 56 | 6 | 8 | Actual |
| 14284 | 113.53 | 2023-05-03 | 76 | 3 | 11 | Actual |
| 39144 | 295.45 | 2025-04-03 | 66 | 1 | 12 | Actual |
| 24109 | 733.00 | 2024-03-02 | 81 | 1 | 7 | Actual |
| 7644 | 103189.00 | 2022-11-03 | 101 | 6 | 7 | Actual |
| 26140 | 29.00 | 2024-05-02 | 71 | 6 | 6 | Actual |
| 14308 | 19.91 | 2023-05-03 | 71 | 4 | 11 | Actual |
| 14116 | 1228.38 | 2023-05-03 | 87 | 1 | 8 | Actual |
| 14960 | 144.00 | 2023-06-03 | 74 | 6 | 6 | Actual |
| 19607 | 15.00 | 2023-11-03 | 96 | 1 | 3 | Actual |
| 2270 | 300.00 | 2022-07-04 | 73 | 1 | 3 | Budget |
| 528 | 100.00 | 2022-05-03 | 66 | 2 | 6 | Budget |
| 35676 | 69352.05 | 2025-01-01 | 29 | 7 | 11 | Actual |
| 16913 | 157.00 | 2023-08-03 | 74 | 4 | 6 | Actual |
| 37797 | 260.34 | 2025-03-03 | 73 | 1 | 11 | Actual |
| 7088 | 339.00 | 2022-11-03 | 76 | 1 | 5 | Actual |
| 38962 | -205.62 | 2025-04-03 | 91 | 1 | 11 | Actual |
| 25562 | 3.00 | 2024-04-02 | 96 | 1 | 12 | Actual |
| 2696 | 7132.00 | 2022-07-04 | 22 | 7 | 5 | Actual |
| 24981 | 854054.00 | 2024-04-02 | 11 | 3 | 6 | Actual |
| 23193 | 499.58 | 2024-02-01 | 74 | 1 | 8 | Actual |
| 3897 | 19.00 | 2022-08-03 | 69 | 2 | 6 | Actual |
| 35388 | 373.82 | 2025-01-01 | 85 | 1 | 8 | Actual |
| 19422 | 318.85 | 2023-10-03 | 80 | 6 | 11 | Actual |
| 6660 | 1300.00 | 2022-10-03 | 61 | 6 | 8 | Budget |
| 17310 | -70.52 | 2023-08-03 | 91 | 3 | 11 | Actual |
| 6499 | 200.00 | 2022-10-03 | 78 | 6 | 7 | Budget |
| 16735 | 215.00 | 2023-08-03 | 68 | 1 | 5 | Actual |
| 15591 | 177.00 | 2023-07-04 | 81 | 7 | 3 | Actual |
| 15441 | 70.97 | 2023-06-03 | 80 | 6 | 12 | Actual |
| 31481 | 246.00 | 2024-10-02 | 81 | 7 | 3 | Actual |
Generated 2025-06-02 18:32:40.375 UTC